|
INVESTMENT PROPOSAL
1. Title: Organization of manufacture production and processing of a marble of joint-stock company “Gazganmarmar”.
2. Initiator of the project:
Name and details: Joint-stock company “Gazganmarmar”;
54 A, F.Khujaev street, Gazgan settlement, Nurata district, Navoi province.
3. Enterprise-based, which is planned to implement the project:
Name: Joint-stock company “Gazganmarmar”
Current activity: Production and processing of a marble.
The total area and the free industrial areas:
Total area – 338,4 ha;
Production area– 58,0 ha.
Funds engineering and infrastructure:
Electricity – available;
Gas – not available;
Water supply – available;
Sewerage – not available.
4. Information about the project:
4.1. Marketing:
Proposed products for manufacturing - organization of manufacture:
Forecast production – a) production of 15 thousand m3 marble per year;
b) processing of 30 thousand m2 marble per year.
Sales - 40% in domestic market, 60% for export.
Competitiveness of products – compliance with requirements.
4.2. Manufacturing:
Availability of raw materials – available;
Estimated cost of proposed technology – 2500 thousand USD;
Number of necessary staff:
a) production of a marble: 20;
b) processing of a marble:12.
4.3. Construction and reconstruction:
Buildings and structures, ground removal, communications – available.
4.4. Funding:
Estimated project cost – 2500 thousand USD.
The required amount of foreign investments - 2500 thousand USD.
Estimated date of commissioning of the facility – 2012-2014;
The proposed financing scheme – foreign direct investments (FDI).
5. Expected results of the project:
Estimated annual revenue:
a) by production: 2250 million sums;
b) by processing: 300 million sums.
Net income:
a) by production: 675 million sums;
b) by processing: 90 million sums
PASSPORT
of investment proposal
Organization of manufacture production and processing of a marble on the basis of building of joint-stock company “Gazganmarmar”
|
¹
|
Item number indicators
|
Unit
|
Project Options
|
|
1
|
Total cost of the project
|
thusand USD
|
2500,0
|
|
1.1
|
in local currency
|
million sums
|
|
|
1.2
|
in foreign currency
|
thousandUSD
|
2500,0
|
|
2
|
The costs in foreign currency, total
|
thousand USD
|
2500,0
|
|
2.1
|
including for the acquisition of equipment
|
thousandUSD
|
2000,0
|
|
2.2
|
for construction and assembly works
|
thousandUSD
|
500,0
|
|
3
|
costs in national currency, total
|
million sums
|
-
|
|
3.1
|
including to purchase equipment
|
million sums
|
-
|
|
3.2
|
for construction and assembly work
|
million sums
|
-
|
|
4
|
Sources of funding:
|
|
|
|
4.1
|
budget
|
million sums
|
-
|
|
4.2
|
foreign loans, total
|
thousandUSD
|
-
|
|
-
|
incl. under the guarantee of the Government
|
thousandUSD
|
-
|
|
4.3
|
foreign direct investment
|
thousandUSD
|
2500,0
|
|
-
|
incl. contribution to authorized fund
|
thousandUSD
|
-
|
|
4.4
|
own funds
|
million sums
|
-
|
|
4.5
|
loans of commercial banks
|
million sums
|
-
|
|
4.6
|
other sources
|
-
|
-
|
|
5
|
The proposed number of employed
|
people
|
32
|
|
5.1
|
incl. newly created jobs
|
people
|
32
|
|
6
|
duration of erection
|
month
|
6
|
|
6.1
|
approximate date of commencement of work
|
month., year
|
2nd half 2012
|
|
6.2
|
estimated date of entering the facility into operation
|
month., year
|
1sthalf 2014
|
|
7
|
Payback period, only
|
year
|
4
|
|
8
|
Annual volume of production:
a) by production a marble
b) by processing a marble
|
m3
m2
|
15000
30000
|
|
8.1
|
incl. export
|
m3/m2
|
2800/11500
|
|
9
|
The annual revenue from sales
|
millionUSD
|
250
|
|
-
|
incl. export
|
thousandUSD
|
765
|
|
10
|
alleged market for products:
|
|
|
|
10.1
|
domestic market share
|
%
|
40
|
|
10.2
|
external market share
|
%
|
60
|
|